Pay Date Fund Department No. Department Title Voucher ID … · 2017-09-28 · 9/29/2017 40025 3300000000 Water Environment Protection D 03097953 0000006775 ARCADIS OF NEW YORK INC

Pay Date Fund Department No. Department Title Voucher ID Vendor No. Vendor Name Payment Amount Check No.

9/29/2017 10030 6901000000 Administration 03092518 0000006742 300 LONGBRANCH REALTY INC 8,700.00 0000216369

9/29/2017 10001 7920100000 Police Administration 03098056 0000022022 A VERDI LLC 94.00 0000216370

9/29/2017 10001 7930100000 Custody Administration 03097991 0000009816 ABY MANUFACTURING GROUP INC 99.50 0000216371

9/29/2017 10001 7930100000 Custody Administration 03097989 0000009816 ABY MANUFACTURING GROUP INC 393.50 0000216371

9/29/2017 10030 4395700000 MCH/Healthy Families Grants 03097479 0000008444 ACADEMY OF NUTRITION & DIETETICS 93.99 0000216372

9/29/2017 10001 8260301000 Adult Mental Health OMH Contra 03097887 0000005699 ACCESSCNY INC 575,502.00 0000216373

9/29/2017 10030 8250400000 Aging In Home 03098059 0000005699 ACCESSCNY INC 9,569.00 0000216373

9/29/2017 10030 8250200000 Aging Division Services 03098050 0000005699 ACCESSCNY INC 11,747.00 0000216373

9/29/2017 20033 3520200000 Community Development Programs 03098147 0000006876 ACCESSIBILITY SOLUTIONS INC 8,202.00 0000216374

9/29/2017 20013 3330300000 Training & Safety 03097791 0000022406 ADAM GEORGE 15.00 0000216729

9/29/2017 10001 4710300000 Municipal Legal Services 03097529 0000001145 ADAM H ALWEIS 12.50 0000216375

9/29/2017 10001 3110000000 District Attorney Operations 03097829 0000006639 ADVANTAGE TRAVEL OF CNY INC 669.10 0000216376

9/29/2017 10001 4351020100 Medical Examiner's Office 03097620 0000009558 AGILENT TECHNOLOGIES INC 525.60 0000216377

9/29/2017 20013 3330704000 Process Control 03098010 0000021745 AIR PRODUCTS AND CHEMICALS INC 725.00 0000216378

9/29/2017 20013 3330704000 Process Control 03098021 0000021745 AIR PRODUCTS AND CHEMICALS INC 725.00 0000216378

9/29/2017 10001 4351030300 Crimialistics 03097655 0000000952 AIRGAS INC 3.72 0000216379

9/29/2017 10030 4395100000 Administration Grants 03097868 0000007342 AJ MEDICAL PRODUCTS LLC 567.50 0000216380

9/29/2017 10001 4351020100 Medical Examiner's Office 03097504 0000007342 AJ MEDICAL PRODUCTS LLC 1,286.36 0000216380

9/29/2017 10001 4351020100 Medical Examiner's Office 03097502 0000007342 AJ MEDICAL PRODUCTS LLC 2,848.03 0000216380

9/29/2017 10001 4351020100 Medical Examiner's Office 03097503 0000007342 AJ MEDICAL PRODUCTS LLC 561.00 0000216380

9/29/2017 20013 3330300000 Training & Safety 03097524 0000007195 ALBERT F BURNS III 296.00 0000216381

9/29/2017 10001 8330103000 Child Welfare Services F62 03097732 0000022105 ALISON REED 75.97 0000216756

9/29/2017 10030 3330000000 Water Environment Protection 03097939 0000006425 ALL TIMES PUBLISHING LLC 620.00 0000216382

9/29/2017 10030 3330000000 Water Environment Protection 03097941 0000006425 ALL TIMES PUBLISHING LLC 620.00 0000216382

9/29/2017 10001 0514040000 Central Maintenance 03098097 0000009498 ALLIED ELECTRONICS 392.16 0000216383

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097621 0000009520 ALMA WHITE 555.83 0000216384

9/29/2017 10001 4351030200 Forensic Biology/DNA Lab 03097642 0000024630 ALPHA TEKNOVA INC 214.93 0000216385

9/29/2017 10001 7110000000 Personnel Department 03097933 0000029874 AMERICAN PAYROLL INSTITUTE INC 254.00 0000216386

9/29/2017 20013 3330501000 Engineering 03097985 0000009719 ANCHOR QEA LLC 1,266.39 0000216387

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097227 0000019883 ANDYS PRODUCE CO INC 961.80 0000216388



9/29/2017 10001 8110010000 TA Admin Elig/Inc Maint F1 03097137 0000005202 ANN ROONEY 84.35 0000216726

9/29/2017 20033 3520100000 Administration 03097451 0000004743 ANTHONY FICARRA 152.48 0000216732

9/29/2017 10001 7930600000 Custody Housing 03097810 0000007819 ARAMARK CORRECTIONAL SERVICES LLC 14,046.42 0000216389

9/29/2017 10001 7930600000 Custody Housing 03097354 0000007819 ARAMARK CORRECTIONAL SERVICES LLC 14,341.22 0000216389

9/29/2017 40025 3300000000 Water Environment Protection D 03097957 0000006775 ARCADIS OF NEW YORK INC 28,993.09 0000216390

9/29/2017 40025 3300000000 Water Environment Protection D 03097953 0000006775 ARCADIS OF NEW YORK INC 4,260.54 0000216390


9/29/2017 10030 8250400000 Aging In Home 03098038 0000006377 ARISE CHILD & FAMILY SERVICE INC 8,332.80 0000216391

9/29/2017 10030 8250200000 Aging Division Services 03098035 0000006377 ARISE CHILD & FAMILY SERVICE INC 1,527.68 0000216391

9/29/2017 10001 7920600000 Police Evidence 03097825 0000008654 ASSOCIATED SALES AND BAG COMPANY 457.57 0000216392

9/29/2017 10001 7320030000 Criminal Court Supervisions 03097485 0000005715 AURORA OF CNY INC 285.00 0000216393

9/29/2017 10030 8250300000 Aging Access 03097994 0000005715 AURORA OF CNY INC 3,233.22 0000216393

9/29/2017 10001 3915100000 Budget Administration Unit 03097455 0000005582 AVALON COPY CENTERS OF AMERICA INC 292.50 0000216394

9/29/2017 20013 3330702000 Maintenance 03097857 0000005768 B R JOHNSON INC 115.00 0000216395

9/29/2017 20035 6550000000 Ocpl - Library Grants 03097996 0000015294 BALDWINSVILLE PUBLIC LIBRARY 9,208.80 0000216396

9/29/2017 40021 9310000000 Transportation 03097794 0000006142 BARTON & LOGUIDICE DPC 4,778.72 0000216397

9/29/2017 40021 9310000000 Transportation 03097547 0000006142 BARTON & LOGUIDICE DPC 22,733.56 0000216397

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03097881 0000006636 BER-NATIONAL CONTROLS INC 10,250.00 0000216398

9/29/2017 10001 0514020000 Building Trades 03098113 0000003920 BEST PLUMBING SPECIALTIES INC 97.00 0000216399

9/29/2017 10001 4350700200 Community Health Nursing 03097804 0000007201 BETH LINGER 169.60 0000216735

9/29/2017 10001 4353020000 Early Intervention CL314119 0000024850 BETHANY WEBER 80.00 0000216400

9/29/2017 10030 7930300000 Sheriff Custody Grants 03097893 0000009382 BLACK CREEK INTEGRATED SYSTEMS 330.40 0000216401

9/29/2017 20015 6510100000 Central Library 03097593 0000009738 BLACKSTONE AUDIO INC 138.99 0000216402

9/29/2017 20015 6510100000 Central Library 03097591 0000009738 BLACKSTONE AUDIO INC 561.99 0000216402

9/29/2017 10001 7930600000 Custody Housing 03098057 0000009162 BOB BARKER COMPANY INC 133.80 0000216403

9/29/2017 10001 4350701100 Spec Child Svc-Early Intvnt Ad 03097462 0000002918 BOBBI JO SNYDER 89.35 0000216736

9/29/2017 10001 2365150000 County General Other Items 03097946 0000006298 BONADIO & CO LLP 6,000.00 0000216404

9/29/2017 10001 2365150000 County General Other Items 03097381 0000006298 BONADIO & CO LLP 3,500.00 0000216404

9/29/2017 40021 0500000000 Facilities Management 03097586 0000017036 BROSH MECHANICAL INC 121,600.00 0000216405

9/29/2017 40025 3300000000 Water Environment Protection D 03097795 0000006060 C O FALTER CONSTRUCTION CORP 181,568.75 0000216406

9/29/2017 40021 9310000000 Transportation 03097395 0000006749 C&S DESIGN BUILD INC 30,357.60 0000216407

9/29/2017 10001 4351020100 Medical Examiner's Office 03097625 0000009549 CALIFORNIA PROFESSIONAL 470.37 0000216408

9/29/2017 10001 4351030200 Forensic Biology/DNA Lab 03097747 0000022388 CARA EQUIPMENT & SUPPLY CO INC 319.60 0000216409

9/29/2017 10001 4710200000 Family Court Services 03098055 0000016543 CARAHSOFT TECHNOLOGY CORPORATION 9,033.01 0000216410

9/29/2017 20013 3330400000 Fleet Management 03097921 0000006493 CARMEN BOVALINO 2,801.10 0000216411

9/29/2017 10001 4353020000 Early Intervention CL314314 0000029157 CAROLINA FERNANDEZ SALVADOR 144.00 0000216412

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03098096 0000008849 CARRIER ENTERPRISES NORTHEAST LLC 390.00 0000216413

9/29/2017 20013 3330300000 Training & Safety 03097605 0000029774 CASEY CLARK 15.00 0000216730

9/29/2017 10001 4353010000 Preschool Program CL312514 0000023659 CASEY RYAN 158.90 0000216414

9/29/2017 10001 8240200000 Adult Resource Ctr Medical As 03097399 0000003440 CATHLEEN DEMARZO 82.40 0000216753

9/29/2017 10030 4395700000 MCH/Healthy Families Grants 03097671 0000005689 CATHOLIC CHARITIES OF THE ROMAN 13,404.12 0000216415


9/29/2017 10030 8250300000 Aging Access 03097708 0000005689 CATHOLIC CHARITIES OF THE ROMAN 7,586.35 0000216415


9/29/2017 10030 8250300000 Aging Access 03097959 0000005689 CATHOLIC CHARITIES OF THE ROMAN 5,161.08 0000216415


9/29/2017 10001 3975000000 Finance County Wide Allocation 03097521 0000015247 CAYUGA COMMUNITY COLLEGE 2,274.00 0000216416

9/29/2017 10001 3975000000 Finance County Wide Allocation 03097520 0000015247 CAYUGA COMMUNITY COLLEGE 35,571.28 0000216416

9/29/2017 10001 7320030000 Criminal Court Supervisions 03097336 0000006078 CAYUGA COUNSELING SERVICES INC 20,939.98 0000216417

9/29/2017 10001 8330103000 Child Welfare Services F62 03098028 0000008547 CDW GOVERNMENT INC 197.10 0000216418

9/29/2017 10001 8110010000 TA Admin Elig/Inc Maint F1 03097449 0000008547 CDW GOVERNMENT INC 541.86 0000216418

9/29/2017 40025 3300000000 Water Environment Protection D 03097925 0000029411 CH2M HILL ENGINEERING PA 15,543.46 0000216419

9/29/2017 20013 3330300000 Training & Safety 03098000 0000029862 CHAD COMPAGNI 15.00 0000216731

9/29/2017 10001 6916000000 Pratt's Falls 03098049 0000026535 CHARLES A CABRERA 128.00 0000216420

9/29/2017 10001 3110000000 District Attorney Operations 03097652 0000005976 CHARLES DEWOLF 280.00 0000216421

9/29/2017 20013 3330601000 Flow Control 03097821 0000029462 CHARLES RUMFOLA 427.99 0000216422

9/29/2017 10001 7930600000 Custody Housing 03097799 0000003960 CHARM-TEX INC 1,145.50 0000216423

9/29/2017 65933 3520000000 Community Development 03097484 0000008474 CHICAGO TITLE INSURANCE COMPANY 150.00 0000216424

9/29/2017 10001 4353020000 Early Intervention CL313729 0000029337 CHRISTINA LA GOY 73.83 0000216425

9/29/2017 10001 3110000000 District Attorney Operations 03097610 0000011988 CHRISTINE SZTECHMILER 1,830.00 0000216426

9/29/2017 10001 7320030000 Criminal Court Supervisions 03097891 0000002051 CHRISTOPHER BROWER 119.84 0000216748

9/29/2017 40021 0500000000 Facilities Management 03097980 0000000046 CHURCHILL ENVIRONMENTAL INC 241.02 0000216427

9/29/2017 40021 0500000000 Facilities Management 03097982 0000000046 CHURCHILL ENVIRONMENTAL INC 565.47 0000216427

9/29/2017 20013 3330701000 Instrumentation & Electrical 03097592 0000005636 CITY ELECTRIC CO INC 35.11 0000216428

9/29/2017 10001 0514020000 Building Trades 03098111 0000005636 CITY ELECTRIC CO INC 73.15 0000216428

9/29/2017 20015 6530400000 Mundy 03097768 0000005824 CITY OF SYRACUSE 4,556.71 0000216429

9/29/2017 20015 6530400000 Mundy 03097767 0000005824 CITY OF SYRACUSE 1,702.52 0000216429

9/29/2017 20013 3330400000 Fleet Management 03097839 0000008705 CLEAN HARBORS ENVIRONMENTAL SERVICES 100.00 0000216430


9/29/2017 20013 3330400000 Fleet Management 03097837 0000008705 CLEAN HARBORS ENVIRONMENTAL SERVICES 1,488.44 0000216430


9/29/2017 10009 9320000000 Road Machinery Fund 03097589 0000008705 CLEAN HARBORS ENVIRONMENTAL SERVICES 260.00 0000216430

9/29/2017 10001 8260103000 Adult Mental Health Quality Im 03097407 0000018810 CLEAR PATH FOR VETERANS INC 23,125.00 0000216431




9/29/2017 40025 3300000000 Water Environment Protection D 03097964 0000006399 CME ASSOCIATES INC 1,650.00 0000216432

9/29/2017 10030 6901000000 Administration 03096610 0000006098 CNY CENTRO INC 6,787.20 0000216433

9/29/2017 10030 4395300000 Health Promotion Grants 03097684 0000006819 CNY DIAGNOSTIC IMAGING ASSOC LLC 104.65 0000216434

9/29/2017 10030 4395300000 Health Promotion Grants 03097692 0000006907 CNY SURGICAL PHYSICIANS PC 42.60 0000216435

9/29/2017 10030 4395300000 Health Promotion Grants 03097675 0000006907 CNY SURGICAL PHYSICIANS PC 104.97 0000216435

9/29/2017 10030 4396020000 CFS MEO Grants 03097363 0000008460 COLLEGE OF AMERICAN PATHOLOGISTS 2,747.20 0000216436

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097647 0000006725 COMMERCIAL DOOR & HARDWARE LTD 201.00 0000216437

9/29/2017 40023 6100000000 Onondaga Community College 03049174 0000024894 CONDOR FIRE SPRINKLER CO LLC 169.62 0000216438


9/29/2017 40023 6100000000 Onondaga Community College 03040323 0000024894 CONDOR FIRE SPRINKLER CO LLC 4,036.50 0000216438












9/29/2017 10001 4353010000 Preschool Program CL313809 0000007113 CONNECTIONS FAMILY CENTERED SPEECH & 68,705.00 0000216439

9/29/2017 10001 8340301000 Child & Family Mental Hlth HBC 03097673 0000006090 CONTACT COMMUNITY SERVICES INC 29,195.00 0000216440

9/29/2017 10030 3150000000 DA Grants 03097590 0000007659 COORDINATED CARE SERVICES INC 19,212.89 0000216441





9/29/2017 20033 3520200000 Community Development Programs 03097915 0000027806 COREY DWYER 1,200.00 0000216442

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097637 0000005688 CORNELL UNIVERSITY 176.96 0000216443

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097641 0000005688 CORNELL UNIVERSITY 10.00 0000216443

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097614 0000007383 CRITTERS UNLIMITED INC 954.25 0000216444

9/29/2017 10030 4395300000 Health Promotion Grants 03097763 0000006044 CROUSE HOSPITAL 104.65 0000216445




9/29/2017 20013 3330601000 Flow Control 03098025 0000008974 CUMMINS-WAGNER CO INC 380.64 0000216446

9/29/2017 10001 1520000000 Security Services 03097283 0000006803 CUSTOM LOGO INC 290.00 0000216447

9/29/2017 40025 3300000000 Water Environment Protection D 03098024 0000008163 CUSTOM PLASTICS & CONTROLS LLC 6,764.00 0000216448

9/29/2017 10001 4353010000 Preschool Program CL312468 0000002452 DEBORAH A PALCZYNSKI-SAVACOOL 4,095.00 0000216449

9/29/2017 10001 4353010000 Preschool Program CL312324 0000001658 DEBORAH Y BULL 540.00 0000216450

9/29/2017 10001 4353010000 Preschool Program CL312510 0000027449 DENISE GARRUTO 377.50 0000216451

9/29/2017 10001 4351020100 Medical Examiner's Office 03097629 0000024327 DENNIS J HAYES 250.00 0000216452

9/29/2017 20035 6550000000 Ocpl - Library Grants 03098004 0000015265 DEWITT COMMUNITY LIBRARY 4,330.80 0000216453

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03096808 0000007894 DIAMONDBACK DRUGS OF DELAWARE LLC 57.76 0000216454

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03096823 0000007894 DIAMONDBACK DRUGS OF DELAWARE LLC 37.54 0000216454

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097334 0000018977 DIRECT ENERGY MARKETING INC 7.93 0000216455


9/29/2017 10001 1560000000 Buildings & Grounds Maintenanc 03097315 0000018977 DIRECT ENERGY MARKETING INC 629.52 0000216455


9/29/2017 10001 3700000000 Elections Board 03097437 0000018977 DIRECT ENERGY MARKETING INC 4.41 0000216455


9/29/2017 40025 3300000000 Water Environment Protection D 03098016 0000006259 DIVAL SAFETY EQUIPMENT INC 3,709.75 0000216456

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03097877 0000024983 DIVERSEGY LLC 28,899.00 0000216457

9/29/2017 10001 4353020000 Early Intervention CL310157 0000019700 DONNA WINROW 256.00 0000216458

9/29/2017 10030 4395700000 MCH/Healthy Families Grants 03097878 0000027325 DORA ROSA 37.45 0000216737

9/29/2017 10030 8250300000 Aging Access 03097730 0000014844 DUNBAR ASSOCIATION INC 2,610.34 0000216459

9/29/2017 10001 4353010000 Preschool Program CL313343 0000005739 E JOHN GAVRAS CENTER 1,594.50 0000216460

9/29/2017 40021 0500000000 Facilities Management 03098019 0000024863 E SMITH CONTRACTORS LLC 6,026.56 0000216461



9/29/2017 10001 2730000000 IT Communications Overhead 03097861 0000016450 E.NFRASTRUCTURE TECHNOLOGIES INC 30,028.49 0000216462

9/29/2017 20035 6550000000 Ocpl - Library Grants 03098008 0000015266 EAST SYRACUSE FREE LIBRARY 1,263.60 0000216463

9/29/2017 20015 6510100000 Central Library 03097519 0000009388 EBSCO INDUSTRIES INC 5.50 0000216464

9/29/2017 10001 7930600000 Custody Housing 03097798 0000006339 ECONOMY PRODUCTS & SOLUTIONS INC 211.54 0000216465

9/29/2017 10001 7930600000 Custody Housing 03097745 0000006339 ECONOMY PRODUCTS & SOLUTIONS INC 846.16 0000216465

9/29/2017 10001 6902000000 Beaver Lake Nature Center 03097811 0000006339 ECONOMY PRODUCTS & SOLUTIONS INC 349.90 0000216465

9/29/2017 10001 1520000000 Security Services 03097196 0000006339 ECONOMY PRODUCTS & SOLUTIONS INC 666.24 0000216465

9/29/2017 10001 1520000000 Security Services 03097200 0000006339 ECONOMY PRODUCTS & SOLUTIONS INC 228.96 0000216465

9/29/2017 10030 8250300000 Aging Access 03097739 0000008827 ECUMENICAL COUNCIL OF THE MINOA- 1,340.89 0000216466

9/29/2017 10001 8220100000 Veteran's Administration 03097872 0000006157 EDWARD J RYAN & SON INC 2,695.00 0000216467

9/29/2017 40021 6500000000 Onondaga County Public Library 03097774 0000005646 EDWARD JOY COMPANY 4,948.28 0000216468

9/29/2017 40025 3300000000 Water Environment Protection D 03077202 0000005646 EDWARD JOY COMPANY 654.07 0000216468




9/29/2017 40025 3300000000 Water Environment Protection D 03064076 0000005646 EDWARD JOY COMPANY 3,173.26 0000216468








9/29/2017 10001 0514020000 Building Trades 03097963 0000008113 EDWARD JOY ELECTRIC LLC 525.00 0000216469

9/29/2017 20035 6550000000 Ocpl - Library Grants 03098020 0000015267 ELBRIDGE FREE LIBRARY 3,900.60 0000216470


9/29/2017 10001 4710300000 Municipal Legal Services 03097065 0000004760 ELIZABETH A BLACK 31.50 0000216471

9/29/2017 10001 8350100000 Hillbrook 03097826 0000005708 ELMCREST CHILDRENS CENTER INC 12,497.80 0000216472

9/29/2017 10001 8350100000 Hillbrook 03097824 0000005708 ELMCREST CHILDRENS CENTER INC 12,497.80 0000216472

9/29/2017 20013 3330601000 Flow Control 03097721 0000009754 ELXSI CORP 1,190.87 0000216473

9/29/2017 10030 3330000000 Water Environment Protection 03097928 0000007319 ENDEAVOR ENTERTAINMENT INC 350.00 0000216474

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03098132 0000000199 F W WEBB COMPANY 25.86 0000216475




9/29/2017 20035 6550000000 Ocpl - Library Grants 03098023 0000015291 FAIRMOUNT COMMUNITY LIBRARY 1,594.80 0000216476

9/29/2017 20035 6550000000 Ocpl - Library Grants 03098033 0000015262 FAYETTEVILLE FREE LIBRARY 2,693.70 0000216477

9/29/2017 10001 3110000000 District Attorney Operations 03097636 0000009429 FEDERAL EXPRESS CORPORATION 36.16 0000216478

9/29/2017 10001 4351030300 Crimialistics 03097587 0000009429 FEDERAL EXPRESS CORPORATION 94.68 0000216478

9/29/2017 10001 0514020000 Building Trades 03098115 0000009079 FERGUSON ENTERPRISES INC 37.40 0000216479

9/29/2017 20013 3330502000 Laboratory Services 03097852 0000007826 FISHER SCIENTIFIC COMPANY LLC 28.02 0000216480

9/29/2017 10001 3910200000 Treasury/Debt Management 03097416 0000005360 FITCH INC 18,000.00 0000216481

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097615 0000009441 FLUKERS CRICKET FARM INC 118.30 0000216482

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097722 0000004919 FRANK D FREEBERN JR 80.00 0000216483

9/29/2017 10009 9320000000 Road Machinery Fund 03097702 0000005590 FREY THE WHEELMAN INC 2,375.00 0000216484

9/29/2017 10030 6901000000 Administration 03097644 0000027238 G & H ENTERPRISES LLC 785.26 0000216485

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097292 0000005993 GEORGE WILCOX COMPANY INC 62.56 0000216486

9/29/2017 10001 2130000000 Stop Dwi 03097650 0000023833 GM FINANCIAL 315.65 0000216487

9/29/2017 10001 0514020000 Building Trades 03098094 0000005095 GRAYBAR ELECTRIC CO INC 381.63 0000216488

9/29/2017 10001 0514020000 Building Trades 03098091 0000005095 GRAYBAR ELECTRIC CO INC 82.19 0000216488

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03097958 0000006479 GRIFFIN INSULATION COMPANY INC 885.00 0000216489

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03097971 0000006479 GRIFFIN INSULATION COMPANY INC 3,317.00 0000216489

9/29/2017 10001 0513000000 Fac Engineering & Energy Mgmt 03097961 0000006479 GRIFFIN INSULATION COMPANY INC 740.00 0000216489

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097236 0000008260 GRUBCO INC 373.50 0000216490

9/29/2017 10030 3810000000 Emergency Management ( Admin) 03097855 0000005648 GYPSUM BY MCCARTHY INC 216.72 0000216491

9/29/2017 10001 7320030000 Criminal Court Supervisions 03098006 0000021539 H S PARKING LLC 5,402.00 0000216492

9/29/2017 20013 3330701000 Instrumentation & Electrical 03097850 0000008776 HACH COMPANY 1,743.09 0000216493

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097613 0000006012 HANSON AGGREGATES NY LLC 1,694.64 0000216494

9/29/2017 10001 6904000000 Carpenter's Brook 03098076 0000006012 HANSON AGGREGATES NY LLC 241.89 0000216494

9/29/2017 10001 0514020000 Building Trades 03097733 0000029598 HARRINGTON INDUSTRIAL PLASTICS LLC 2,193.08 0000216495

9/29/2017 20013 3330502000 Laboratory Services 03097978 0000005762 HAUN WELDING SUPPLY INC 228.20 0000216496

9/29/2017 10001 4351020100 Medical Examiner's Office 03097470 0000007384 HEALTHWEAR RENTAL INC 194.68 0000216497







9/29/2017 10001 4351030300 Crimialistics 03097762 0000007384 HEALTHWEAR RENTAL INC 21.75 0000216497

9/29/2017 10001 4351030300 Crimialistics 03097761 0000007384 HEALTHWEAR RENTAL INC 21.75 0000216497

9/29/2017 10001 8350100000 Hillbrook 03097457 0000007384 HEALTHWEAR RENTAL INC 282.50 0000216497




9/29/2017 10001 4353010000 Preschool Program CL313973 0000007389 HEAR 2 LEARN PLLC 84,222.50 0000216498

9/29/2017 20033 3520200000 Community Development Programs 03098109 0000027860 HEATHER TANNER 14,300.00 0000216499

9/29/2017 10001 8230102000 Adult Protective Services F2 03097693 0000001198 HEATHER TAYLOR-LANCETTE 64.74 0000216754

9/29/2017 10001 4350400400 Environmental Health 03098148 0000001067 HEIDI MASON 146.38 0000216738

9/29/2017 10009 9320000000 Road Machinery Fund 03097349 0000008139 HENDERSON PRODUCTS INC (330.00) 0000216500

9/29/2017 10009 9320000000 Road Machinery Fund 03097362 0000008139 HENDERSON PRODUCTS INC 299.72 0000216500

9/29/2017 10009 9320000000 Road Machinery Fund 03097345 0000008139 HENDERSON PRODUCTS INC 1,876.51 0000216500

9/29/2017 10001 6901000000 Administration 03096592 0000007533 HERALD PUBLISHING COMPANY LLC 113.93 0000216501

9/29/2017 10001 3975000000 Finance County Wide Allocation 03097514 0000015292 HERKIMER COUNTY COMMUNITY COLLEGE 3,469.68 0000216502

9/29/2017 10001 7930600000 Custody Housing 03098100 0000005492 HILL & MARKES INC 160.50 0000216503

9/29/2017 10001 7930600000 Custody Housing 03097960 0000005492 HILL & MARKES INC 1,792.80 0000216503

9/29/2017 10001 1550000000 Food Service 03097202 0000005492 HILL & MARKES INC 163.70 0000216503

9/29/2017 10001 8340601000 Child & Family MH OMH Cts 03097772 0000005898 HILLSIDE CHILDRENS CENTER 26,760.00 0000216504

9/29/2017 10030 2500000000 County Legislature 03096044 0000007687 HOME HEADQUARTERS INC 2,451.92 0000216505

9/29/2017 10030 8250400000 Aging In Home 03097709 0000006076 HOMEMAKERS OF CNY INC 8,114.39 0000216506

9/29/2017 10001 8720250000 City Zoning 03097042 0000003991 HUMANSCALE CORPORATION 125.76 0000216507

9/29/2017 10001 3110000000 District Attorney Operations 03097646 0000006043 HUMMELS OFFICE EQUIPMENT CO INC 534.00 0000216508

9/29/2017 20013 3330400000 Fleet Management 03097814 0000008180 HURTUBISE TIRE INC 1,280.00 0000216509

9/29/2017 10009 9320000000 Road Machinery Fund 03097899 0000024404 IEH AUTO PARTS LLC (20.00) 0000216510


9/29/2017 10009 9320000000 Road Machinery Fund 03097903 0000024404 IEH AUTO PARTS LLC 29.88 0000216510












9/29/2017 20015 6510100000 Central Library 03097481 0000007640 INFORMATION TODAY 301.05 0000216511

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9/29/2017 10001 1510000000 Executive/Administrative Servi 03097384 0000007731 VERIZON WIRELESS SERVICES LLC 261.40 0000216702

9/29/2017 10001 2100000000 County Executive 03097576 0000007731 VERIZON WIRELESS SERVICES LLC 315.98 0000216702

9/29/2017 10001 4710200000 Family Court Services 03097463 0000007731 VERIZON WIRELESS SERVICES LLC 415.35 0000216702

9/29/2017 20033 3520100000 Administration 03097987 0000007731 VERIZON WIRELESS SERVICES LLC 198.60 0000216702

9/29/2017 10001 2750000000 IT Admin Overhead 03097682 0000007731 VERIZON WIRELESS SERVICES LLC 440.29 0000216702


9/29/2017 10001 3510000000 Economic Development 03097689 0000007731 VERIZON WIRELESS SERVICES LLC 187.00 0000216702

9/29/2017 10001 8350100000 Hillbrook 03097752 0000007731 VERIZON WIRELESS SERVICES LLC 1,611.77 0000216702

9/29/2017 10001 7540100000 County Materials Management 03097751 0000007731 VERIZON WIRELESS SERVICES LLC 162.72 0000216702

9/29/2017 10001 3700000000 Elections Board 03097445 0000007731 VERIZON WIRELESS SERVICES LLC 26.49 0000216702

9/29/2017 10001 4350800300 Tb Control 03097789 0000004000 VERSOGENICS INC 588.24 0000216703

9/29/2017 10001 4350500100 Vital Statistics 03097697 0000004000 VERSOGENICS INC 553.28 0000216703

9/29/2017 10030 4395300000 Health Promotion Grants 03098116 0000004000 VERSOGENICS INC 770.00 0000216703

9/29/2017 10030 4395300000 Health Promotion Grants 03098119 0000004000 VERSOGENICS INC 616.00 0000216703

9/29/2017 10001 4350800300 Tb Control 03097787 0000004000 VERSOGENICS INC 483.36 0000216703

9/29/2017 10001 2130000000 Stop Dwi 03097639 0000015234 VILLAGE OF FAYETTEVILLE 40.00 0000216704

9/29/2017 10007 9310300000 Maintenance of Roads 03097954 0000005850 VILLAGE OF SOLVAY 10.39 0000216705

9/29/2017 10001 6912000000 Onondaga Lake Park 03097685 0000005850 VILLAGE OF SOLVAY 23.12 0000216705

9/29/2017 10030 3810000000 Emergency Management ( Admin) 03097533 0000026557 VISUAL HORIZONS INC 1,661.60 0000216706

9/29/2017 40021 9310000000 Transportation 03098071 0000006924 VITALE READY MIX CONCRETE INC 670.00 0000216707

9/29/2017 10030 4395300000 Health Promotion Grants 03097802 0000006989 VOSS SIGNS LLC 10.00 0000216708

9/29/2017 10001 0514020000 Building Trades 03098122 0000005941 VP SUPPLY CORPORATION 158.21 0000216709

9/29/2017 10001 4351030300 Crimialistics 03097623 0000009703 VWR INTERNATIONAL LLC 461.68 0000216710

9/29/2017 10001 4351030300 Crimialistics 03097624 0000009703 VWR INTERNATIONAL LLC 184.38 0000216710

9/29/2017 10001 6907000000 Highland Forest 03097783 0000008450 W W GRAINGER INC 326.97 0000216711

9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097859 0000008450 W W GRAINGER INC 541.55 0000216711

9/29/2017 20013 3330702000 Maintenance 03097997 0000008450 W W GRAINGER INC 81.50 0000216711

9/29/2017 20013 3330601000 Flow Control 03097707 0000008450 W W GRAINGER INC 1,196.00 0000216711

9/29/2017 10001 0514040000 Central Maintenance 03098081 0000008450 W W GRAINGER INC 247.14 0000216711



9/29/2017 10001 6903000000 Rosamond Gifford Zoo 03097827 0000008450 W W GRAINGER INC (218.00) 0000216711

9/29/2017 20013 3330601000 Flow Control 03097951 0000008450 W W GRAINGER INC 242.80 0000216711

9/29/2017 10001 1560000000 Buildings & Grounds Maintenanc 03097278 0000008450 W W GRAINGER INC 445.80 0000216711




9/29/2017 10001 6916000000 Pratt's Falls 03097897 0000008450 W W GRAINGER INC 245.42 0000216711


9/29/2017 20013 3330702000 Maintenance 03097597 0000005322 WATSON-MARLOW INC 626.50 0000216712

9/29/2017 10030 4395300000 Health Promotion Grants 03097505 0000008006 WAYFAIR LLC 566.31 0000216713

9/29/2017 10001 8240200000 Adult Resource Ctr Medical As 03097854 0000000214 WB MASON COMPANY INC 927.20 0000216714

9/29/2017 10001 8110200000 Dss Admin Overhead F20 03097856 0000000214 WB MASON COMPANY INC 927.20 0000216714



9/29/2017 10001 6907000000 Highland Forest 03096577 0000000214 WB MASON COMPANY INC 196.64 0000216714

9/29/2017 10001 6911000000 Oneida Shores 03098065 0000000214 WB MASON COMPANY INC 88.86 0000216714

9/29/2017 10001 7510100000 County Adminstration 03097843 0000000214 WB MASON COMPANY INC 303.33 0000216714

9/29/2017 10001 6912000000 Onondaga Lake Park 03098052 0000000214 WB MASON COMPANY INC 75.03 0000216714


9/29/2017 10001 3930100000 Fiscal Operations 03097865 0000000214 WB MASON COMPANY INC 34.28 0000216714

9/29/2017 10001 7910000000 Sheriff 03097871 0000000214 WB MASON COMPANY INC 2,781.60 0000216714



9/29/2017 10001 0514020000 Building Trades 03098128 0000007905 WESCO DISTRIBUTION INC 159.92 0000216715



9/29/2017 20013 3330701000 Instrumentation & Electrical 03097706 0000007905 WESCO DISTRIBUTION INC 123.90 0000216715

9/29/2017 10030 3510000000 Economic Development 03096596 0000029659 WHELAN AND CURRY CONSTRUCTION 146,522.00 0000216716

9/29/2017 10009 9320000000 Road Machinery Fund 03097816 0000005791 WHITES FARM SUPPLY INC 143.96 0000216717

9/29/2017 10009 9320000000 Road Machinery Fund 03097817 0000005791 WHITES FARM SUPPLY INC 738.00 0000216717

9/29/2017 10001 6912000000 Onondaga Lake Park 03097297 0000008973 WILLIAMS SCOTSMAN INC 265.95 0000216718

9/29/2017 10001 6916000000 Pratt's Falls 03097074 0000015259 WINDSTREAM CORPORATION 45.96 0000216719

9/29/2017 10001 6911000000 Oneida Shores 03096831 0000015259 WINDSTREAM CORPORATION 873.12 0000216719

9/29/2017 10001 7110000000 Personnel Department 03097896 0000005702 YMCA OF GREATER SYRACUSE 20.00 0000216720

9/29/2017 10030 4395300000 Health Promotion Grants 03097948 0000029563 YOGAKIDS INTERNATIONAL CORPORATION 905.96 0000216721

9/29/2017 55040 5810300000 Health Insurance 03097842 0000022485 ZACHARY CORBETT 133.08 0000216725

9/29/2017 10001 8340401000 Child & Family Mental Hlth Day 03098150 0000026990 ZEBU COMPLIANCE SOLUTIONS 712.00 0000216722

9/29/2017 10030 4396010000 CFS Lab Grants 03097654 0000021350 ZIP NETWORKS INC 3,421.23 0000216723

Total Check Run 9/29/17 4,063,489.07$

Documents

Pay Date Fund Department No. Department Title Voucher ID … · 2017-09-28 · 9/29/2017 40025 3300000000 Water Environment Protection D 03097953 0000006775 ARCADIS OF NEW YORK INC